[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 992  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4093200.002022-08-196666Budget
1522380.002022-06-196665Budget
3687075.232025-02-1766212Actual
21920234.002024-01-176616Actual
2253451.822024-01-1766612Actual
30163446.872024-08-1866213Actual
20734505.002023-12-206614Actual
18916230.002023-10-196636Actual
20086640.002023-11-196617Actual
37792344.382025-03-1966111Actual
39172133.742025-04-1966212Actual
4967280.002022-09-196616Budget
5811546.002022-10-196614Actual
3762380.002022-08-196665Budget
24391109.272024-03-1866411Actual
14662319.002023-06-196664Actual
32412374.942024-10-1866213Actual
11226444.002023-03-196613Actual
8056808.002022-12-206614Actual
31023276.302024-09-1866311Actual
21975332.002024-01-176636Actual
30697270.002024-09-186666Actual
4827480.002022-09-196615Budget
12740354.002023-04-196665Actual
8910200.002022-12-206668Budget
364301222.002025-02-176617Actual
25779167.002024-05-186673Actual
34281496.542024-12-196668Actual
577380.002022-05-196636Budget
13152633.002023-04-196617Actual
280931002.002024-07-196614Actual
23750331.002024-03-186664Actual
12821312.002023-04-196616Actual
25341143.312024-04-1866111Actual
284751098.002024-07-196617Actual
6994560.002022-11-196664Actual
11086281.392023-02-176628Actual
4826473.002022-09-196615Actual
292461326.002024-08-186614Actual
32202107.142024-10-1866511Actual
32444364.422024-10-1866613Actual
7262200.002022-11-196626Budget
36902488.002025-02-1766612Actual
38764460.002025-04-196667Actual
17177393.512023-08-196668Actual
11694280.002023-03-196616Budget
34688287.222024-12-1966213Actual
10713177.002023-02-176646Actual
15080.002022-05-196673Budget
35493422.042025-01-1766111Actual
16674266.002023-08-196664Actual
34422298.642024-12-1966411Actual
7405113.002022-11-196656Actual
6808200.002022-11-196663Budget
34162760.002024-12-196667Actual
5354380.002022-09-196667Budget
5683169.002022-10-196663Actual
2879759.272024-07-1966511Actual
32326389.062024-10-1866612Actual
952380.002022-05-196618Budget
17116620.792023-08-196618Actual
12352420.002023-04-196613Actual
5064261.002022-09-196636Actual
1935295.442023-10-1966411Actual
7788293.512022-11-196668Actual
16520778.002023-08-196613Actual
330971273.832024-11-186618Actual
13589225.002023-05-196673Actual
3988200.002022-08-196646Budget
2451030.552024-03-1866112Actual
15642479.002023-07-206664Actual
36081958.002025-02-176664Actual
24872374.002024-04-186665Actual
33840492.002024-12-196615Actual
6669200.002022-10-196668Budget
2542386.932024-04-1866411Actual
16733563.002023-08-196615Actual
30996107.142024-09-1866211Actual
7461213.002022-11-196666Actual
29459105.002024-08-186626Actual
9454280.002023-01-176616Budget
23307215.662024-02-1766111Actual
28359298.002024-07-196646Actual
15165475.332023-06-196668Actual
8806480.002022-12-206618Budget
2641364.002022-07-206665Actual
2055646.502023-11-1966612Actual
31142308.212024-09-1866112Actual
528100.002022-05-196626Budget
15522582.002023-07-206663Actual
27678235.872024-06-1866611Actual
5484323.812022-09-196628Actual
2350717.782024-02-1766112Actual
22151473.002024-01-176667Actual
2504305.002022-07-206664Actual
2250210.332024-01-1766112Actual
21617637.002024-01-176613Actual
67200.002022-05-196663Budget
32175159.272024-10-1866411Actual
27357615.002024-06-186667Actual
2040775.232023-11-1966511Actual
4175380.002022-08-196617Budget
14629376.002023-06-196614Actual
4419290.482022-08-196668Actual
11284237.002023-03-196663Actual
16933132.002023-08-196656Actual
7870380.002022-12-206613Budget
1643216.722023-07-2066212Actual
39205558.222025-04-1966612Actual
338400.002022-05-196615Actual
24779322.002024-04-186664Actual
38474468.002025-04-196665Actual
1525232.672023-06-1966211Actual
19618700.002023-11-196663Actual
34070200.002024-12-196666Actual
5112242.002022-09-196646Actual
3436877.362024-12-1966211Actual
8725426.002022-12-206667Actual
688870.002022-11-196673Budget
4746327.002022-09-196664Actual
24098535.002024-03-186617Actual
479198.002022-05-196616Actual
21147640.002023-12-206667Actual
2830592.002024-07-196626Actual
2202781.002024-01-176656Actual
10489560.002023-02-176665Actual
33452464.602024-11-1866612Actual
912970.002023-01-176673Budget
3706503.002022-08-196615Actual
29539132.002024-08-186656Actual
4558178.002022-09-196663Actual
3004466.722024-08-1866212Actual
17552786.002023-09-196613Actual
14895103.002023-06-196646Actual
1640522.042023-07-2066112Actual
2292447.002024-02-176626Actual
38998242.252025-04-1966311Actual
19091637.002023-10-196667Actual
1999695.002023-11-196656Actual
36464638.002025-02-176667Actual
12163442.002023-03-196618Actual
201791007.162023-11-196618Actual
9177400.002023-01-176614Actual
12869100.002023-04-196626Budget
11145200.002023-02-176668Budget
7729276.842022-11-196628Actual
5542220.782022-09-196668Actual
38971219.912025-04-1966211Actual
6282125.002022-10-196656Actual
37169170.002025-03-196673Actual
31170174.172024-09-1866212Actual
17023524.002023-08-196617Actual
2319200.002022-07-206663Budget
319731273.832024-10-186618Actual
39085333.742025-04-1966611Actual
6010535.002022-10-196665Actual
31914720.002024-10-186667Actual
11837234.002023-03-196646Actual
17236131.612023-08-1966111Actual
7462280.002022-11-196666Budget
14869357.002023-06-196636Actual
20648565.002023-12-206663Actual
10433480.002023-02-176615Budget
10165197.002023-02-176663Actual
2262380.002022-07-206613Budget
10956380.002023-02-176667Budget
30909849.582024-09-186668Actual
37874199.702025-03-1966411Actual
9502138.002023-01-176626Actual
18265218.852023-09-1966111Actual
30789535.002024-09-186667Actual
26136187.002024-05-186666Actual
2503380.002022-07-206664Budget
38112392.492025-03-1966113Actual
26857716.002024-06-186663Actual
13617538.002023-05-196614Actual
18999182.002023-10-196666Actual
7133554.002022-11-196665Actual
1140380.002022-06-196613Budget
624280.002022-05-196646Budget
15580185.002023-07-206673Actual
34482423.112024-12-1966611Actual
2122200.002022-06-196628Budget
20860553.002023-12-206665Actual
2052616.722023-11-1966212Actual
35164183.002025-01-176646Actual
34811850.002025-01-176663Actual
10570307.002023-02-176616Actual
336271190.002024-12-196613Actual
22270287.452024-01-176668Actual
15735245.002023-07-206665Actual
29009345.122024-07-1966113Actual
1527975.232023-06-1966311Actual
37019567.932025-02-1766613Actual
314981141.002024-10-186614Actual
274161351.112024-06-186618Actual
1249273.002023-04-196673Actual
21861267.002024-01-176665Actual
35753650.772025-01-1766612Actual
9967414.732023-01-176628Actual
23036209.002024-02-176666Actual
28596705.642024-07-196628Actual
16965172.002023-08-196666Actual
36783408.212025-02-1766611Actual
22117580.002024-01-176617Actual
2261410.002022-07-206613Actual
32622968.002024-11-186614Actual
11283200.002023-03-196663Budget
1932585.872023-10-1966311Actual
1631340.122023-07-2066511Actual
28333505.002024-07-196636Actual
14304111.402023-05-1966411Actual
22059302.002024-01-176666Actual
12022480.002023-03-196617Budget
14921162.002023-06-196656Actual
21769383.002024-01-176664Actual
1543029.482023-06-1966612Actual
29924211.402024-08-1866411Actual
25997153.002024-05-186616Actual
32594167.002024-11-186673Actual
10898480.002023-02-176617Budget
11791380.002023-03-196636Budget
2038083.742023-11-1966411Actual
35693236.932025-01-1766112Actual
5543200.002022-09-196668Budget
17798402.002023-09-196665Actual
19057540.002023-10-196617Actual
21408149.702023-12-2066411Actual
33272120.972024-11-1866311Actual
31289294.242024-09-1866213Actual
18709346.002023-10-196664Actual
22805360.002024-02-176615Actual
24838307.002024-04-186615Actual
8991305.002023-01-176613Actual
13650443.002023-05-196664Actual
8114480.002022-12-206664Budget
23630655.002024-03-186663Actual
4685655.002022-09-196614Actual
11412800.002023-03-196614Actual
11742191.002023-03-196626Actual
4094298.002022-08-196666Actual
1935550.002022-06-196617Budget
10380.002022-05-196613Budget
13745442.002023-05-196665Actual
24218613.212024-03-186628Actual
36551670.792025-02-176628Actual
313781201.002024-10-186613Actual
10026317.752023-01-176668Actual
19970128.002023-11-196646Actual
34569170.982024-12-1966212Actual
2121442.002022-06-196628Actual
12082273.002023-03-196667Actual
37490174.002025-03-196656Actual
3565590.002022-08-196614Actual
868480.002022-05-196667Budget
235961019.002024-03-186613Actual
1442210.332023-05-1966212Actual
37410141.002025-03-196626Actual
29842442.262024-08-1866111Actual
3518100.002022-08-196673Budget
32385201.262024-10-1866113Actual
5216177.002022-09-196666Actual
39291646.882025-04-1966213Actual
33781960.002024-12-196664Actual
212061137.472023-12-206618Actual
1937961.402023-10-1966511Actual
1749439.062023-08-1966612Actual
4499315.002022-09-196613Actual
8384158.002022-12-206626Actual
16025591.002023-07-206667Actual
32863314.002024-11-186636Actual
35962674.002025-02-176663Actual
27035791.002024-06-186615Actual
10107380.002023-02-176613Budget
15132342.002023-06-196628Actual
8254414.002022-12-206665Actual
8527100.002022-12-206656Budget
39144295.452025-04-1966112Actual
13401337.452023-04-196668Actual
33038875.002024-11-186667Actual
2297894.002024-02-176646Actual
17586550.002023-09-196663Actual
26319511.702024-05-186628Actual
5764100.002022-10-196673Budget
6235200.002022-10-196646Budget
21650464.002024-01-176663Actual
964474.002023-01-176656Actual
29957408.212024-08-1866611Actual
1382491.002022-06-196664Actual
8664550.002022-12-206617Budget
8335280.002022-12-206616Budget
12083380.002023-03-196667Budget
12918307.002023-04-196636Actual
35521209.272025-01-1766211Actual
1195200.002022-06-196663Budget
6420380.002022-10-196617Budget
13153480.002023-04-196617Budget
26230851.002024-05-186667Actual
19676323.002023-11-196673Actual
6561480.002022-10-196618Budget
17995210.002023-09-196666Actual
38533402.002025-04-196616Actual
35314615.002025-01-176667Actual
37992259.272025-03-1966112Actual
23809430.002024-03-186615Actual
1463380.002022-06-196615Budget
17912330.002023-09-196636Actual
24250455.642024-03-186668Actual
27856287.222024-06-1866113Actual
800870.002022-12-206673Budget
24190981.402024-03-186618Actual
360481486.002025-02-176614Actual
1854248.002022-06-196666Actual
6236182.002022-10-196646Actual
7213394.002022-11-196616Actual
1849848.632023-09-1966612Actual
12164480.002023-03-196618Budget
21026128.002023-12-206656Actual
21326118.852023-12-2066111Actual
16826315.002023-08-196616Actual
11553480.002023-03-196615Budget
18648109.002023-10-196673Actual
2152730.552023-12-2066112Actual
32536443.002024-11-186663Actual
2715384.002024-06-186626Actual
8853281.392022-12-206628Actual
9968200.002023-01-176628Budget
11693416.002023-03-196616Actual
35434463.212025-01-176668Actual
30406875.002024-09-186664Actual
22684196.002024-02-176673Actual
27323850.002024-06-186617Actual
29432237.002024-08-186616Actual
38169460.912025-03-1966613Actual
34340619.922024-12-1966111Actual
527149.002022-05-196626Actual
14161531.392023-05-196668Actual
191501031.402023-10-196618Actual
14222125.232023-05-1966111Actual
22210893.522024-01-176618Actual
17857311.002023-09-196616Actual
4233420.002022-08-196667Actual
9317436.002023-01-176615Actual
688767.002022-11-196673Actual
2644063.532024-05-1866211Actual
32656644.002024-11-186664Actual
6936760.002022-11-196614Actual
2722280.002022-07-206616Budget
1853280.002022-06-196666Budget
10352480.002023-02-176664Budget
2392954.002024-03-186626Actual
1024670.002023-02-176673Budget
2341636.932024-02-1766511Actual
16612218.002023-08-196673Actual
16640355.002023-08-196614Actual
11038480.002023-02-176618Budget
8584335.002022-12-206666Actual
3560253.952025-01-1766511Actual
7261205.002022-11-196626Actual
2776546.502024-06-1866212Actual
23094709.002024-02-176617Actual
28126578.002024-07-196664Actual
32148177.362024-10-1866311Actual
22443155.022024-01-1766611Actual
3296200.002022-07-206668Budget
396380.002022-05-196665Budget
34719511.792024-12-1966613Actual
397503.002022-05-196665Actual
14277156.082023-05-1966311Actual
6807164.002022-11-196663Actual
29487325.002024-08-186636Actual
1795100.002022-06-196656Budget
2353829.482024-02-1766612Actual
8665465.002022-12-206617Actual
10761100.002023-02-176656Budget
2969280.002022-07-206666Budget
1139445.002022-06-196613Actual
4313608.672022-08-196618Actual
15991513.002023-07-206617Actual
36988441.612025-02-1766213Actual
5297320.002022-09-196617Actual
27973630.002024-07-196613Actual
3395959.002024-12-196626Actual
19889172.002023-11-196616Actual
14039671.002023-05-196667Actual
13400200.002023-04-196668Budget
19411178.422023-10-1966611Actual
31684407.002024-10-186616Actual
2399101.002022-07-206673Actual
1439525.232023-05-1966112Actual
33538504.772024-11-1866213Actual
256343.002022-05-196664Actual
27797364.602024-06-1866612Actual
13213286.002023-04-196667Actual
22357124.172024-01-1766211Actual
35871574.952025-01-1766613Actual

Generated 2025-06-19 02:50:50.722 UTC